Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0133
Order Number 3728
Invoice Date November 8, 2023
Due Date December 8, 2023
Total Due $0.00
Billing address
Linda Deckard
Laura Deane LLC
2000 S Colorado Blvd
BLDG 1-2000
Denver, CO 80222
Shipping address
Linda Deckard
Laura Deane LLC
2000 S Colorado Blvd
BLDG 1-2000
Denver, CO 80222
Hrs/Qty Service Rate/Price Sub Total
1Time for Coffee Mug - 11oz
SKU: 26174475551278902486
size: 11oz
$14.99$14.99
Subtotal:$14.99
Shipping:$3.97 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$18.96